Jawatan Kosong Senior Executive - Internal Auditor Kuala Selangor Perusahaan Getah Asas Sdn Bhd
Job Informations
Job Informations
Perusahaan Getah Asas Sdn Bhd Jobs Mei 2025 - Perusahaan Getah Asas Sdn Bhd present an opportunity to apply Jawatan Kosong Senior Executive - Internal Auditor, that will be placed in Kuala Selangor. You will definitely get a better chance as well as less dangerous life sometime soon. Signing up for this company makes a people can reach the purpose less complicated and make current aspiration come true.
To help this corporation eyesight and mission happens on right Perusahaan Getah Asas Sdn Bhd will be wide open on brand-new place since Ogos 2024. Everybody who are enthusiastic about filling up this specific vacant, make sure you take part in this kind of Jawatan Kosong Senior Executive - Internal Auditor recruitment. If you are one which may load requirements, you can look at further info about Jawatan Kosong Senior Executive - Internal Auditor below.
1. Plan and conduct internal audit reviews according to the approved annual audit plan to assess the effectiveness and efficiency of internal control, governance, and risk management processes for the plant.
2. Develop comprehensive audit programs and perform various audit tests and analyses in alignment with audit objectives.
3. Execute all audit fieldwork, ensuring thorough documentation of audit work papers to support conclusions and results. The audits that covered system audits, process audits and product audits to determine the compliance, its implementation, effectiveness of controls and accuracy of management systems and operations in compliance with ISO 13485, ISO 9001, cGMP, FDA, MDR guidelines and company established procedures.
4. To conduct audit with complete independent execution, ensuring that all findings are sufficiently documented and filed with adequate supporting objective evidence.
5. To prepare and distribute audit report with audit findings for every section / function audited in a plant.
6. Preparing audit reports for stakeholders, highlighting significant key control issues, identifying root causes, related risks, and providing practical, value-added recommendations for improvement.
7. Monitor and follow up to ensure timely implementation of agreed improvement plans.
8. Complete assigned projects in an organized and efficient manner, adhering to timelines and budget constraints.
9. Perform other related duties incidental to the work described herein. Assists in preparation the standardized Quality Document associated with the manufacture of medical devices to ensure in compliance with ISO 13485, ISO 9001, cGMP, FDA and MDR guidelines.
10. To audit and verify the standardized procedures are updated by respective plants and implemented accordingly as required.
11. To participate, involve, audit and follow up on the implementation of the plant’s projects that roll out in the plant.
12. Assists in compiling data and trends at the request of the Management.
13. To observe the company policy.
14. To follow the company safety rules and regulations in daily operations.
15. Other assigned duties as required by his/her superior.
Job Type: Full-time
Pay: RM3,000.00 - RM4,500.00 per month
Schedule:
Application Deadline: 08/05/2024
As one of the leading companies in Malaysia, Perusahaan Getah Asas Sdn Bhd offers variety of opportunities for employees to grow and make them as future leaders of the professional and disciplined. Perusahaan Getah Asas Sdn Bhd also gives a dynamic work environment in order to encourage employees to give optimally, and at the same time, you are able to escalate new skills and erudition through the company programs.
If You are interested to submit an application for Jawatan Kosong Senior Executive - Internal Auditor Kuala Selangor Ogos 2024 by Perusahaan Getah Asas Sdn Bhd, please prepare requirements files and documents as soon as possible. To apply by online, please click the "Apply" button below. If you still do not satisfy with a job above, you can try to read more jobs list in Kuala Selangor region from another company below.
If you are looking to excel and make a difference, take a closer look at us… Engage with walk in customers for transaction processing followed
Provide administrative support to ensure that operations are carried out in an effective, up to date and accurate manner Prepare correspondence, reports and other documents,
1. Plan and conduct internal audit reviews according to the approved annual audit plan to assess the effectiveness and efficiency of internal control, governance, and
.Working location: Jeram Performs wrap-up activities at the end of each shift/day such as post-trip inspection, gathering tools, completing daily worksheets, and refueling. Operates various
Bertanggungjawab membuat penghantaran harian mengikut jadual samada penghantaran tempatan atau luar kawasan Memastikan semua penghantaran adalah selamat dan menepati masa mengikut jadual Memastikan proses loading/unloading
